| Revenue | DKK 1,3M | -9% |
| EBITDA | DKK 224K | -31% |
| Net profit | DKK 117K | -41% |
| Total assets | DKK 1,1M | -12% |
| Equity | DKK 617K | -11% |
| Employees | 2 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.614 | 1.931 | 1.983 | 1.464 | 1.333 |
| Staff expenses | -1.422 | -1.700 | -1.599 | -1.141 | -1.109 |
| EBITDA | 192 | 231 | 384 | 323 | 224 |
| Depreciation & amort. | -29 | -37 | -51 | -57 | -60 |
| EBIT | 163 | 195 | 333 | 267 | 163 |
| Net financials | -8 | -10 | -17 | -13 | -13 |
| Profit before tax | 155 | 185 | 316 | 253 | 150 |
| Tax | 34 | 40 | 69 | 56 | 33 |
| Net profit | 121 | 145 | 247 | 198 | 117 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.224 | 1.537 | 1.427 | 1.275 | 1.119 |
| Equity | 621 | 645 | 747 | 698 | 617 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 603 | 893 | 680 | 578 | 502 |
| Total debt | 603 | 893 | 680 | 578 | 502 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AG Management | Management | 2004 |
| Former (1) | ||
PB Management | Management | 2004 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2013 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Allan Gjerulff | Management | 0 companies |
| Maj Gjerulff | Board of Directors | 0 companies |
| Frederik Gjerulff | Board of Directors | 0 companies |
| Louise Gjerulff | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |